COTTONWOOD COMMUNITY ALTERNATIVES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COTTONWOOD COMMUNITY ALTERNATIVES INC (EIN 84-1170633)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-01
IRS object ID: 201331219349300523
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-01T10:06:24-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JDS PROFESSIONAL GROUP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10303 E DRY CREEK RD STE 400	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80112	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	841170633	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COTTONWOOD COMMUNITY ALTERNATIVES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COTT	NameControl
Phone	3037616487	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 946	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80151	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SEANNA HORTON	Name
Title	CFO	Title
Phone	3037616487	Phone
Date Signed	2013-04-30	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAYMOND A SAITTA CPA	Name
Phone	3037710123	Phone
Date Prepared	2013-05-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CYNTHIA OPHEIM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 946	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80151	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4691037	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	COTTONWOOD COMMUNITY ALTERNATIVES, INC. PROVIDES COMMUNITY BASED SUPPORTS AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	63	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	19315	ContributionsGrantsPriorYear
Contributions Grants Current Year	7232	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4544986	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4681752	ProgramServiceRevenueCY
Investment Income Prior Year	4111	InvestmentIncomePriorYear
Investment Income Current Year	2053	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4568412	TotalRevenuePriorYear
Total Revenue Current Year	4691037	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2040590	SalariesEtcPriorYear
Salaries Etc Current Year	2255959	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1527	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2525742	OtherExpensePriorYear
Other Expenses Current Year	2491934	OtherExpensesCurrentYear
Total Expenses Prior Year	4566332	TotalExpensesPriorYear
Total Expenses Current Year	4747893	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2080	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-56856	RevenuesLessExpensesCY
Total Assets BOY	4144946	TotalAssetsBOY
Total Assets EOY	4106342	TotalAssetsEOY
Total Liabilities BOY	64873	TotalLiabilitiesBOY
Total Liabilities EOY	83125	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4080073	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4023217	NetAssetsOrFundBalancesEOY
Mission Description	COTTONWOOD COMMUNITY ALTERNATIVES, INC. PROVIDES COMMUNITY BASED SUPPORTS AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4294486	Expense
Revenue	4681752	Revenue
Description	COTTONWOOD COMMUNITY ALTERNATIVES, INC. PROVIDES COMMUNITY BASED SUPPORTS AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, EMPOWERING THEM TO LIVE AS INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE WHILE PROMOTING INDIVIDUAL CHOICE, DIGNITY, AND QUALITY OF LIFE. WE ENCOURAGE PARTICIPATION OF FAMILY AND FRIENDS IN MAINTAINING REGULAR INVOLVEMENT IN THE LIVES OF THE INDIVIDUALS WE SERVE.	Description
Total Program Service Expense	4294486	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	45	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	63	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	3037616487	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 946	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80151	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SABRINA HICKS
BOARD MEMBER	1.00	X	0	0	0
BETH REGAN
BOARD MEMBER	1.00	X	0	0	0
ROSE ESTRADA
BOARD MEMBER	1.00	X	0	0	0
KIM SORSOLEIL
BOARD MEMBER	1.00	X	0	0	0
MARY BETH LEITZMANN
BOARD MEMBER	1.00	X	0	0	0
CYNTHIA OPHEIM
CEO/PRES	40.00		103759	0	9869	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	103759	TotalReportableCompFromOrg
Total Other Compensation	9869	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	7232	AllOtherContributions
Noncash Contributions	1416	NoncashContributions
Total Contributions	7232	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PAYMENTS	4049846	4049846
CLIENT FUNDS	590661	590661
OTHER PRIVATE PAY REVENUE	28699	28699
HUD PAYMENTS	10202	10202
OTHER STATE FUND PAYMENTS	2344	2344

Field	Value	IRS element (for citing)
Total Program Service Revenue	4681752	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2053	TotalRevenueColumn
Exclusion	$2,053	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4691037	TotalRevenueColumn
Related Or Exempt Function Income	4681752	RelatedOrExemptFunctionIncome
Exclusion	$2,053	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	113479	Total
Program Services	94709	ProgramServices
Management And General	18770	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1682905	Total
Program Services	1404571	ProgramServices
Management And General	278334	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	29922	Total
Program Services	24967	ProgramServices
Management And General	4955	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	273793	Total
Program Services	228459	ProgramServices
Management And General	45334	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	155860	Total
Program Services	128162	ProgramServices
Management And General	27698	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1295	Total
Management And General	1295	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13265	Total
Management And General	13265	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	650	Total
Program Services	525	ProgramServices
Management And General	125	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	104930	Total
Program Services	88647	ProgramServices
Management And General	16283	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	150947	Total
Program Services	150947	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	98584	Total
Program Services	86642	ProgramServices
Management And General	11942	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	57934	Total
Program Services	50821	ProgramServices
Management And General	7113	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
HOST HOME CARE	1638141	1638141
REPAIRS & MAINT	92955	78990	13965
FOOD	61282	61282
PI&E	52975	52975

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	218976	Total
Program Services	204648	ProgramServices
Management And General	12801	ManagementAndGeneral
Fundraising	1527	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4747893	Total
Program Services	4294486	ProgramServices
Management And General	451880	ManagementAndGeneral
Fundraising	1527	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	358822	BOY
EOY	157739	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1311646	BOY
EOY	967506	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	399198	BOY
EOY	702691	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	134103	BOY
EOY	160232	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2796164	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	678015	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1939752	BOY
EOY	2118149	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1425	BOY
EOY	25	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4144946	BOY
EOY	4106342	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	64873	BOY
EOY	83125	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	64873	BOY
EOY	83125	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4080073	BOY
EOY	4023217	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4080073	BOY
EOY	4023217	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4144946	BOY
EOY	4106342	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-56856	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22071	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12111	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19315	CurrentTaxYearMinus1Year
Current Tax Year	7232	CurrentTaxYear
Total	71833	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22071	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12111	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19315	CurrentTaxYearMinus1Year
Current Tax Year	7232	CurrentTaxYear
Total	71833	Total

Field	Value	IRS element (for citing)
Public Support Total170	71833	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10249	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10694	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4454	CurrentTaxYearMinus1Year
Current Tax Year	2053	CurrentTaxYear
Total	33106	Total

Field	Value	IRS element (for citing)
Total Support	104939	TotalSupport
Gross Receipts From Admissions Etc	22859872	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.68450	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.67660	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	288873	OtherCostOrOtherBasis
Book Value	288873	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2002569	OtherCostOrOtherBasis
Depreciation	379893	Depreciation
Book Value	1622676	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	212672	OtherCostOrOtherBasis
Depreciation	95284	Depreciation
Book Value	117388	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	292050	OtherCostOrOtherBasis
Depreciation	202838	Depreciation
Book Value	89212	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2118149	TotalOfBookValueLandBuildings
Total Revenue	4691037	TotalRevenue
Total Expenses	4747893	TotalExpenses
Excess Or Deficit For Year	-56856	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-56856	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4691037	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4691037	RevenueSubtotal
Total Revenue Per Form990	4691037	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4747893	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4747893	ExpensesSubtotal
Total Expenses Per Form990	4747893	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING RECOGNIZED AND IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATIONS' MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD REVIEWS AND APPROVES BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION CONDUCTS PERIODIC POLICY UPDATES AND REVIEWS TO ENSURE COMPLIANCE WITH ITS POLICIES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION USES A SALARY SURVEY AND COMPENSATION IS DISCUSSED BY THE BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION USES A SALARY SURVEY AND COMPENSATION IS DISCUSSED BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.

COTTONWOOD COMMUNITY ALTERNATIVES INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments